To:
Shaun Murfeey

Total unpaid : 1
unpaid
Invoice Number INV-1430
Order Number GP4979
Invoice Date July 5, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://businessfortoday.com/innovative-trends-in-cargo-securement-how-shock-gard-leads-the-way/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00